has_discount collides with account_cash_discount

rename here because it's easier

account_bank_reconciliation_summary_xlsx/README.rst

@@ -0,0 +1,27 @@
+===============================
+Bank Reconciliation Report XLSX
+===============================
+
+In Odoo v13+, a bank reconciliation report is not really needed because all the payments executed that are not debited/credited on the bank account are in separate waiting accounts. But accountants want a bank reconciliation report, so this module adds one, even if it is quite different from a classic bank reconciliation report.
+
+Configuration
+=============
+
+This module doesn't require any configuration.
+
+Usage
+=====
+
+You can launch the Bank Reconciliation Report wizard from:
+
+* the menu *Accounting > Reports > Bank > Bank Reconciliation*,
+* the invoicing dashboard: on a bank journal, click on the options, then select *Bank Reconciliation*.
+* the form view of a bank statement: click on the button *Bank Reconciliation Report*.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Alexis de Lattre <alexis.delattre@akretion.com>

account_bank_reconciliation_summary_xlsx/__init__.py

@@ -0,0 +1,2 @@
+from . import report
+from . import wizard

account_bank_reconciliation_summary_xlsx/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Bank Reconciliation Report",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Akretion",
+    "website": "https://github.com/akretion/odoo-usability",
+    "summary": "Bank reconciliation XLSX report",
+    "depends": ["account", "report_xlsx"],
+    "data": [
+        "report/report.xml",
+        "wizard/bank_reconciliation_report_wizard_view.xml",
+        "views/account_bank_statement.xml",
+        "views/account_journal.xml",
+        "security/ir.model.access.csv",
+    ],
+    "installable": True,
+}

account_bank_reconciliation_summary_xlsx/i18n/fr.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_reconciliation_summary_xlsx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-01-13 10:31+0000\n"
+"PO-Revision-Date: 2023-01-13 10:31+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Balance %s:"
+msgstr "Solde %s :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__journal_ids
+msgid "Bank Journals"
+msgstr "Journaux de banque"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.act_window,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_action
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_menu
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
+msgid "Bank Reconciliation"
+msgstr "Rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
+#, python-format
+msgid "Bank Reconciliation Report"
+msgstr "Rapport de rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
+msgid "Bank Reconciliation Report Wizard"
+msgstr "Assistant rapport de rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.report,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX"
+msgstr "Rapprochement bancaire XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_report_bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX Report"
+msgstr "Rapport de rapprochement bancaire XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.menu_report_bank_root
+msgid "Bank Reports"
+msgstr "Rapports bancaires"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__company_id
+#, python-format
+msgid "Company"
+msgstr "Société"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Counter-part"
+msgstr "Contre partie"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__date
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__display_name
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__draft_posted
+msgid "Draft and Posted Entries"
+msgstr "Écritures brouillon et comptabilisées"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__move_state
+#, python-format
+msgid "Entries"
+msgstr "Écritures"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Export XLSX"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Generated on %s"
+msgstr "Généré le %s"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__id
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__id
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Label"
+msgstr "Libellé"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard____last_update
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Move Number"
+msgstr "Numéro de pièce"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "No bank journal selected."
+msgstr "Aucun journal de banque sélectionné."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "None"
+msgstr "Aucun"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__posted
+msgid "Posted Entries"
+msgstr "Écritures comptabilisées"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Ref."
+msgstr "Réf."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Sub-total:"
+msgstr "Sous-total :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "TOTAL:"
+msgstr "TOTAL :"

account_bank_reconciliation_summary_xlsx/report/__init__.py

@@ -0,0 +1 @@
+from . import bank_reconciliation_xlsx

account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py

@@ -0,0 +1,296 @@
+# Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, models
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.tools.misc import format_datetime
+import pytz
+
+
+class BankReconciliationXlsx(models.AbstractModel):
+    _name = "report.bank.reconciliation.xlsx"
+    _description = "Bank Reconciliation XLSX Report"
+    _inherit = "report.report_xlsx.abstract"
+
+    def _domain_add_move_state(self, wizard, domain):
+        if wizard.move_state == 'posted':
+            domain.append(('parent_state', '=', 'posted'))
+        elif wizard.move_state == 'draft_posted':
+            domain.append(('parent_state', 'in', ('draft', 'posted')))
+
+    def _get_account_balance(self, account, wizard):
+        domain = [
+            ('account_id', '=', account.id),
+            ('date', '<=', wizard.date),
+            ('company_id', '=', wizard.company_id.id),
+            ]
+        self._domain_add_move_state(wizard, domain)
+        res_rg = self.env['account.move.line'].read_group(domain, ['balance:sum'], [])
+        account_bal = res_rg and res_rg[0].get('balance', 0.0) or 0.0
+        return account_bal
+
+    def _prepare_payment_move_lines(self, journal, account, wizard, unreconciled_only=True):
+        domain = [
+            ("company_id", "=", wizard.company_id.id),
+            ("account_id", "=", account.id),
+            ("journal_id", "=", journal.id),
+            ("date", "<=", wizard.date),
+            ]
+        if unreconciled_only:
+            limit_datetime_naive = datetime.combine(wizard.date, datetime.max.time())
+            tz = pytz.timezone(self.env.user.tz)
+            limit_datetime_aware = tz.localize(limit_datetime_naive)
+            limit_datetime_utc = limit_datetime_aware.astimezone(pytz.utc)
+            limit_datetime = limit_datetime_utc.replace(tzinfo=None)
+            domain += [
+                '|', ('full_reconcile_id', '=', False),
+                ('full_reconcile_id.create_date', '>', limit_datetime)]
+        self._domain_add_move_state(wizard, domain)
+        mlines = self.env["account.move.line"].search(domain)
+        res = []
+        for mline in mlines:
+            move = mline.move_id
+            cpart = []
+            for line in move.line_ids:
+                if (
+                    line.account_id != account
+                    and line.account_id.code not in cpart
+                ):
+                    cpart.append(line.account_id.code)
+            counterpart = " ,".join(cpart)
+            res.append(
+                {
+                    "date": mline.date,
+                    "ref": move.ref or "",
+                    "label": mline.name,
+                    "partner": mline.partner_id.display_name or "",
+                    "amount": mline.balance,
+                    "move_name": move.name,
+                    "counterpart": counterpart,
+                }
+            )
+        return res
+
+    def _write_move_lines_block(self, jdi, row, account, add2total=True):
+        sheet = jdi['sheet']
+        style = jdi['style']
+        style_suffix = not add2total and '_warn' or ''
+        subtotal = 0.0
+        mlines = self._prepare_payment_move_lines(jdi['journal'], account, jdi['wizard'])
+        if mlines or add2total:
+            sheet.write(row, 0, '%s  %s' % (account.name, account.code), style['title' + style_suffix])
+            sheet.write(row, 1, "", style['title' + style_suffix])
+
+        if not mlines:
+            if add2total:
+                sheet.write(row, 2, _("None"), style['none'])
+            else:
+                return
+        else:
+            row += 1
+            col_labels = [
+                _("Date"),
+                _("Partner"),
+                _("Amount"),
+                _("Move Number"),
+                _("Counter-part"),
+                _("Ref."),
+                _("Label"),
+            ]
+            col = 0
+            for col_label in col_labels:
+                sheet.write(row, col, col_label, style['col_header'])
+                col += 1
+            row += 1
+            start_line = row + 1
+            for mline in mlines:
+                sheet.write(row, 0, mline["date"], style['regular_date'])
+                sheet.write(row, 1, mline["partner"], style['regular'])
+                sheet.write(row, 2, mline["amount"], style['currency'])
+                sheet.write(row, 3, mline["move_name"], style['regular'])
+                sheet.write(row, 4, mline["counterpart"], style['regular'])
+                sheet.write(row, 5, mline["ref"], style['regular'])
+                sheet.write(row, 6, mline["label"], style['regular'])
+                subtotal += mline["amount"]
+                row += 1
+            end_line = row
+
+            for col in range(1):
+                sheet.write(row, col, "", style['title' + style_suffix])
+            sheet.write(row, 1, _("Sub-total:") + ' ', style['title_right' + style_suffix])
+
+            formula = '=SUM(%s%d:%s%d)' % (
+                jdi['total_col'], start_line, jdi['total_col'], end_line)
+            sheet.write_formula(row, 2, formula, style['currency_bg' + style_suffix], subtotal)
+            if add2total:
+                jdi['total'] += subtotal
+                jdi['total_formula'] += '+%s%d' % (jdi['total_col'], row + 1)
+        return row
+
+    def generate_xlsx_report(self, workbook, data, wizard):
+        if not wizard.journal_ids:
+            raise UserError(_("No bank journal selected."))
+        date_dt = wizard.date
+        company = wizard.company_id
+        style = self._get_style(workbook, company)
+        move_state_label = dict(
+            wizard.fields_get('move_state', 'selection')['move_state']['selection'])
+        generated_on_label = _('Generated on %s') % format_datetime(
+            self.env, datetime.utcnow())
+        for journal in wizard.journal_ids:
+            row = 0
+            sheet = workbook.add_worksheet(journal.code or journal.name)
+            jdi = {
+                'wizard': wizard,
+                'journal': journal,
+                'style': style,
+                'sheet': sheet,
+                'total': 0.0,
+                'total_formula': '=',
+                'total_col': 'C',
+                }
+            sheet.write(
+                row,
+                0,
+                _("Bank Reconciliation Report"),
+                style['doc_title'],
+            )
+            row += 1
+            sheet.write(row, 0, generated_on_label, style['small'])
+            sheet.set_row(0, 26)
+            sheet.set_column(0, 0, 10)
+            sheet.set_column(1, 1, 35)
+            sheet.set_column(2, 2, 15)
+            sheet.set_column(3, 3, 15)
+            sheet.set_column(4, 4, 25)
+            sheet.set_column(5, 5, 30)
+            sheet.set_column(6, 6, 60)
+            row += 3
+            sheet.write(row, 0, _("Company"), style['wizard_field'])
+            sheet.write(row, 1, wizard.company_id.display_name, style['wizard_value'])
+            row += 1
+            sheet.write(row, 0, _("Date"), style['wizard_field'])
+            sheet.write(row, 1, date_dt, style['wizard_value_date'])
+            row += 1
+            sheet.write(row, 0, _("Journal"), style['wizard_field'])
+            sheet.write(row, 1, journal.display_name, style['wizard_value'])
+            row += 1
+            sheet.write(row, 0, _("Entries"), style['wizard_field'])
+            sheet.write(row, 1, move_state_label[wizard.move_state], style['wizard_value'])
+
+            # 1) Show balance of bank account
+            row += 3
+            bank_account = journal.default_account_id
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("Balance %s:") % bank_account.code + ' ', style['title_right'])
+            account_bal = self._get_account_balance(bank_account, wizard)
+
+            sheet.write(row, 2, account_bal, style['currency_bg'])
+            jdi['total'] += account_bal
+            jdi['total_formula'] += '%s%d' % (jdi['total_col'], row + 1)
+
+            row += 2
+            # 2) Show payment lines IN (debit)
+            debit_account = journal.payment_debit_account_id
+            row = self._write_move_lines_block(jdi, row, debit_account)
+            row += 2
+            # 3) Show payment lines OUT (credit)
+            credit_account = journal.payment_credit_account_id
+            row = self._write_move_lines_block(jdi, row, credit_account)
+            row += 2
+
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("TOTAL:") + ' ', style['title_right'])
+            sheet.write_formula(
+                row, 2, jdi['total_formula'], style['currency_bg'], jdi['total'])
+            row += 3
+
+            # 4) Show suspense account lines
+            row = self._write_move_lines_block(
+                jdi, row, journal.suspense_account_id, add2total=False)
+
+    def _get_style(self, workbook, company):
+        style = {}
+        font_size = 10
+        light_grey = "#eeeeee"
+        title_blue = "#e6e6fa"
+        subtotal_orange = "#ffcc00"
+        title_warn = "#ff9999"
+        subtotal_warn = "#ffff99"
+        light_purple = "#ffdeff"
+        lang_code = self.env.user.lang
+        lang = False
+        if lang_code:
+            lang = self.env["res.lang"].search([("code", "=", lang_code)])
+        if not lang:
+            lang = self.env["res.lang"].search([], limit=1)
+        xls_date_format = (
+            lang.date_format.replace("%Y", "yyyy")
+            .replace("%m", "mm")
+            .replace("%d", "dd")
+            .replace("%y", "yy")
+        )
+
+        style['doc_title'] = workbook.add_format(
+            {"bold": True, "font_size": font_size + 4})
+        style['small'] = workbook.add_format({"font_size": font_size - 3})
+        style['col_header'] = workbook.add_format(
+            {
+                "bold": True,
+                "bg_color": light_grey,
+                "text_wrap": True,
+                "font_size": font_size,
+                "align": "center",
+            }
+        )
+        title_style = {
+            "bold": True,
+            "bg_color": title_blue,
+            "font_size": font_size,
+            "align": "left",
+            }
+        style['title_right'] = workbook.add_format(dict(title_style, align="right"))
+        style['title'] = workbook.add_format(dict(title_style))
+        style['wizard_field'] = workbook.add_format(dict(title_style, bg_color=light_grey))
+        wizard_value_style = {
+                "bg_color": light_purple,
+                "bold": True,
+                "font_size": font_size,
+                "align": "left",
+            }
+
+        style['wizard_value'] = workbook.add_format(wizard_value_style)
+        style['wizard_value_date'] = workbook.add_format(
+            dict(wizard_value_style, num_format=xls_date_format))
+        style['none'] = workbook.add_format(
+            {"bold": True, "font_size": font_size, "align": "right", "bg_color": subtotal_orange}
+        )
+        # WARN for suspense account
+        style['title_warn'] = workbook.add_format(
+            dict(title_style, align="left", bg_color=title_warn))
+        style['title_right_warn'] = workbook.add_format(
+            dict(title_style, align="right", bg_color=title_warn))
+        style['regular'] = workbook.add_format({"font_size": font_size})
+        if "%" in xls_date_format:
+            # fallback
+            xls_date_format = "yyyy-mm-dd"
+        style['regular_date'] = workbook.add_format(
+            {"num_format": xls_date_format, "font_size": font_size, "align": "left"}
+        )
+        cur_format = "#,##0.00 %s" % (
+            company.currency_id.symbol or company.currency_id.name
+        )
+        # It seems that Excel replaces automatically the decimal
+        # and thousand separator by those of the language under which
+        # Excel runs
+        currency_style = {"num_format": cur_format, "font_size": font_size}
+        style['currency'] = workbook.add_format(currency_style)
+        style['currency_bg'] = workbook.add_format(
+            dict(currency_style, bg_color=subtotal_orange))
+        style['currency_bg_warn'] = workbook.add_format(
+            dict(currency_style, bg_color=subtotal_warn))
+        return style

account_bank_reconciliation_summary_xlsx/report/report.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+<record id="bank_reconciliation_xlsx" model="ir.actions.report">
+    <field name="name">Bank Reconciliation XLSX</field>
+    <field name="model">bank.reconciliation.report.wizard</field>
+    <field name="report_type">xlsx</field>
+    <field name="report_name">bank.reconciliation.xlsx</field>
+    <field name="report_file">bank.reconciliation.xlsx</field>
+    <!-- print_report_name doesn't work here... -->
+    <field name="print_report_name">'bank_reconciliation-%s' % (object.date)</field>
+</record>
+</odoo>

account_bank_reconciliation_summary_xlsx/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_bank_reconciliation_report_wizard_user,Full access on bank.reconciliation.report.wizard,model_bank_reconciliation_report_wizard,account.group_account_user,1,1,1,1
+access_bank_reconciliation_report_wizard_readonly,Full access on bank.reconciliation.report.wizard,model_bank_reconciliation_report_wizard,account.group_account_readonly,1,1,1,1

account_bank_reconciliation_summary_xlsx/views/account_bank_statement.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_bank_statement_form" model="ir.ui.view">
+        <field name="name">bank_rec_summary.account.bank.statement.form</field>
+        <field name="model">account.bank.statement</field>
+        <field name="inherit_id" ref="account.view_bank_statement_form" />
+        <field name="arch" type="xml">
+            <button name="button_reprocess" position="after">
+                <button
+                    name="%(bank_reconciliation_report_wizard_action)d"
+                    type="action"
+                    string="Bank Reconciliation Report"
+                    context="{'default_journal_ids': [journal_id]}"
+                />
+            </button>
+        </field>
+    </record>
+</odoo>

account_bank_reconciliation_summary_xlsx/views/account_journal.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2018-2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <!-- Accounting Dashboard -->
+    <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
+        <field
+            name="name"
+        >bank_reconciliation_summarry.account_journal_dashboard</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
+        <field name="arch" type="xml">
+            <xpath expr="//a[@name='open_collect_money']/.." position="before">
+                <div name="bank_reconciliation_report">
+                    <a
+                        role="menuitem"
+                        type="action"
+                        name="%(bank_reconciliation_report_wizard_action)d"
+                        context="{'default_journal_ids': [active_id]}"
+                        >Bank Reconciliation</a>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_bank_reconciliation_summary_xlsx/wizard/__init__.py

@@ -0,0 +1 @@
+from . import bank_reconciliation_report_wizard

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py

@@ -0,0 +1,42 @@
+# Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class BankReconciliationReportWizard(models.TransientModel):
+    _name = "bank.reconciliation.report.wizard"
+    _description = "Bank Reconciliation Report Wizard"
+    _check_company_auto = True
+
+    company_id = fields.Many2one(
+        'res.company', string='Company',
+        ondelete='cascade', required=True,
+        default=lambda self: self.env.company)
+    date = fields.Date(required=True, default=fields.Date.context_today)
+    move_state = fields.Selection(
+        [("posted", "Posted Entries"), ("draft_posted", "Draft and Posted Entries")],
+        string="Entries",
+        required=True,
+        default="posted",
+    )
+    journal_ids = fields.Many2many(
+        "account.journal",
+        string="Bank Journals",
+        domain="[('type', '=', 'bank'), ('company_id', '=', company_id)]",
+        required=True,
+        check_company=True,
+        default=lambda self: self._default_journal_ids(),
+    )
+
+    @api.model
+    def _default_journal_ids(self):
+        journals = self.env["account.journal"].search(
+            [
+                ("type", "=", "bank"),
+                ("bank_account_id", "!=", False),
+                ("company_id", "=", self.env.company.id),
+            ]
+        )
+        return journals

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml

@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="bank_reconciliation_report_wizard_form" model="ir.ui.view">
+        <field name="name">bank.reconciliation.report.wizard.form</field>
+        <field name="model">bank.reconciliation.report.wizard</field>
+        <field name="arch" type="xml">
+            <form>
+                <group name="main">
+                    <field name="company_id" invisible="1" />
+                    <field name="date" />
+                    <field name="journal_ids" widget="many2many_tags" options="{'no_open': True, 'no_create': True}"/>
+                    <field name="move_state" widget="radio"/>
+                </group>
+                <footer>
+                    <button
+                        name="%(account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx)d"
+                        string="Export XLSX"
+                        type="action"
+                        class="btn-primary"
+                    />
+                    <button special="cancel" string="Cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record id="bank_reconciliation_report_wizard_action" model="ir.actions.act_window">
+        <field name="name">Bank Reconciliation</field>
+        <field name="res_model">bank.reconciliation.report.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+    <menuitem
+        id="menu_report_bank_root"
+        parent="account.menu_finance_reports"
+        name="Bank Reports"
+        sequence="12"
+    />
+    <menuitem
+        id="bank_reconciliation_report_wizard_menu"
+        action="bank_reconciliation_report_wizard_action"
+        parent="menu_report_bank_root"
+        sequence="10"
+    />
+</odoo>

account_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

@@ -0,0 +1,243 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_update_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
+msgid "Amount"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Bill Reference"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
+msgid "Description"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
+msgid "Invoice Update Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
+msgid "Note"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
+msgid "Payment Term"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
+msgid "Quantity"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
+msgid "Reference"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
+msgid "Salesperson"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
+msgid "Source Document"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"The original payment term '%s' doesn't have the same terms (number of terms "
+"and/or amount) as the new payment term '%s'. You can only switch to a "
+"payment term that has the same number of terms with the same amount."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"This wizard doesn't support the update of payment terms on an invoice which "
+"is partially or fully paid."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
+msgid "Update Invoice"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update Invoice Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
+msgid "Update non-legal fields of invoice lines"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
+msgid "Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
+msgid "Wizard to update non-legal fields of invoice"
+msgstr ""

account_invoice_update_wizard/i18n/fr.po

@@ -0,0 +1,250 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_update_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
+msgid "Analytic Account"
+msgstr "Compte Analytique"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Tag Analytique"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
+msgid "Bank Account"
+msgstr "Compte Bancaire"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+#, fuzzy
+msgid "Bill Reference"
+msgstr "Reference Client"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+#, fuzzy
+msgid "Customer Reference"
+msgstr "Reference Client"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
+msgid "Description"
+msgstr "Description"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
+msgid "Display Name"
+msgstr "Nom"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Display Type"
+msgstr "Type Affichage"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
+msgid "Invoice Lines"
+msgstr "Ligne de factures"
+
+#. module: account_invoice_update_wizard
+#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
+msgid "Invoice Update Wizard"
+msgstr "Assistance de mise à jour de la facture"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move
+msgid "Journal Entry"
+msgstr "Entrée comptable"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
+msgstr "Champs non légaux mis à jour via l'assistant"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
+msgid "Note"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
+msgid "Partner"
+msgstr "Client"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
+msgid "Payment Term"
+msgstr "Condition de paiement"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
+msgid "Quantity"
+msgstr "Quantité"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
+#, fuzzy
+msgid "Reference"
+msgstr "Reference Client"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
+msgid "Salesperson"
+msgstr "Vendeur"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
+msgid "Sequence"
+msgstr "Sequence"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
+msgid "Source Document"
+msgstr "Origine du document"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"The original payment term '%s' doesn't have the same terms (number of terms "
+"and/or amount) as the new payment term '%s'. You can only switch to a "
+"payment term that has the same number of terms with the same amount."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"This wizard doesn't support the update of payment terms on an invoice which "
+"is partially or fully paid."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update"
+msgstr "Mettre à jour"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
+msgid "Update Invoice"
+msgstr "Mettre à jour"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update Invoice Wizard"
+msgstr "Assistant de mise à jour"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
+msgid "Update non-legal fields of invoice lines"
+msgstr "Mettre à jour les champs non légaux des lignes de facture"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
+msgid "Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
+msgid "Wizard to update non-legal fields of invoice"
+msgstr "Assistant pour mettre à jours les champs non légaux"
+
+#~ msgid "Account"
+#~ msgstr "Compte"

account_invoice_update_wizard/wizard/account_move_update.py

@@ -48,6 +48,7 @@ class AccountMoveUpdate(models.TransientModel):
             aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
             res['line_ids'].append([0, 0, {
                 'invoice_line_id': line.id,
+                'sequence': line.sequence,
                 'name': line.name,
                 'quantity': line.quantity,
                 'price_subtotal': line.price_subtotal,
@@ -231,7 +232,9 @@ class AccountMoveUpdate(models.TransientModel):
 class AccountMoveLineUpdate(models.TransientModel):
     _name = 'account.move.line.update'
     _description = 'Update non-legal fields of invoice lines'
+    _order = "sequence, name"
 
+    sequence = fields.Integer()
     parent_id = fields.Many2one(
         'account.move.update', string='Wizard', ondelete='cascade')
     invoice_line_id = fields.Many2one(

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -18,12 +18,13 @@
                     <field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
                     <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
                     <field name="invoice_origin"/>
-                    <field name="invoice_payment_term_id" widget="selection"/>
+                    <!-- update of payment term is broken -->
+                    <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
                     <field name="partner_bank_id"/>
                     <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
                 </group>
                 <group name="lines">
-                    <field name="line_ids" nolabel="1">
+                    <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
                         <tree editable="bottom" create="false" delete="false" edit="true">
                             <field name="invoice_line_id" invisible="1"/>
                             <field name="display_type" invisible="1"/>

account_invoice_update_wizard_payment_mode/wizard/account_move_update_view.xml

@@ -12,7 +12,7 @@
     <field name="model">account.move.update</field>
     <field name="inherit_id" ref="account_invoice_update_wizard.account_invoice_update_form"/>
     <field name="arch" type="xml">
-        <field name="invoice_payment_term_id" position="after">
+        <field name="partner_bank_id" position="before">
             <field name="payment_mode_filter_type_domain" invisible="1"/>
             <field name="partner_bank_filter_type_domain" invisible="1"/>
             <field name="bank_account_required" invisible="1"/>

account_usability/README.rst

@@ -32,7 +32,7 @@ This modules adds the following functions:
 * A wizard to mark several invoices as sent at once (forward from v8)
 * Default date for Account Move Reversal is now D+1 instead of today
 * Track more fields on invoice (see details in account.py)
-* Add boolean fields `has_discount` and `has_attachment` on invoice
+* Add boolean fields `has_line_discount` and `has_attachment` on invoice
 * Add button "Delete line qty = 0" on supplier invoice
 * Cut name_get() of invoice if too long
 * A script for if Odoo screws up invoice attachment filename

account_usability/__init__.py

@@ -1,2 +1,3 @@
 from . import models
 from . import wizard
+from .hooks import post_init_hook

account_usability/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Usability',
-    'version': '14.0.1.0.0',
+    'version': '14.0.1.1.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
@@ -29,7 +29,6 @@
         'views/account_tax.xml',
         'views/product.xml',
         'views/res_config_settings.xml',
-        'views/res_partner.xml',
         'views/res_company.xml',
         'views/account_report.xml',
         'views/account_reconcile_model.xml',
@@ -41,4 +40,5 @@
         ],
     'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
+    "post_init_hook": "post_init_hook",
 }

account_usability/hooks.py

@@ -0,0 +1,9 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# @author Sébastien BEAU <sebastien.beau@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import SUPERUSER_ID, api
+
+def post_init_hook(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env["account.move.line"].update_matching_number()

account_usability/i18n/account_usability.pot

@@ -524,11 +524,6 @@ msgstr ""
 msgid "Recipient Bank"
 msgstr ""
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
-msgid "Reconcile"
-msgstr ""
-
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
 #: model:ir.model.fields,field_description:account_usability.field_account_move__ref

account_usability/i18n/fr.po

@@ -296,11 +296,16 @@ msgstr "Possède une pièce jointe"
 
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_discount
-#: model:ir.model.fields,field_description:account_usability.field_account_move__has_discount
 #: model:ir.model.fields,field_description:account_usability.field_account_payment__has_discount
 msgid "Has Discount"
 msgstr "A une réduction"
 
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move__has_line_discount
+
+msgid "Has Line Discount"
+msgstr "Contient une réduction"
+
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__hide_bank_statement_balance
 #: model:ir.model.fields,field_description:account_usability.field_account_journal__hide_bank_statement_balance

account_usability/migrations/14.0.1.1.0/post-migrate.py

@@ -0,0 +1,9 @@
+# Copyright 2020 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import SUPERUSER_ID, api
+
+
+def migrate(cr, version):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env["account.move.line"].update_matching_number()

account_usability/models/account_move.py

@@ -2,12 +2,16 @@
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+from datetime import timedelta
+import logging
+
 from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
-from odoo.osv import expression
+
-from datetime import timedelta
+_logger = logging.getLogger(__name__)
-from odoo.exceptions import UserError
 
 
 class AccountMove(models.Model):
@@ -24,8 +28,8 @@ class AccountMove(models.Model):
     fiscal_position_id = fields.Many2one(tracking=True)
     amount_total = fields.Monetary(tracking=True)
     # for invoice report
-    has_discount = fields.Boolean(
+    has_line_discount = fields.Boolean(
-        compute='_compute_has_discount', readonly=True)
+        compute='_compute_has_line_discount', readonly=True)
     # has_attachment is useful for those who use attachment to archive
     # supplier invoices. It allows them to find supplier invoices
     # that don't have any attachment
@@ -37,15 +41,15 @@ class AccountMove(models.Model):
         help="This information appear on invoice qweb report "
              "(you may use it for your own report)")
 
-    def _compute_has_discount(self):
+    def _compute_has_line_discount(self):
         prec = self.env['decimal.precision'].precision_get('Discount')
         for inv in self:
-            has_discount = False
+            has_line_discount = False
             for line in inv.invoice_line_ids:
                 if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
-                    has_discount = True
+                    has_line_discount = True
                     break
-            inv.has_discount = has_discount
+            inv.has_line_discount = has_line_discount
 
     def _compute_has_attachment(self):
         iao = self.env['ir.attachment']
@@ -217,7 +221,7 @@ class AccountMove(models.Model):
         if self.is_purchase_document(include_receipts=True):
             tax_lock_date = self.company_id.tax_lock_date
             if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
-               invoice_date = tax_lock_date + timedelta(days=1)
+                invoice_date = tax_lock_date + timedelta(days=1)
             date = invoice_date
         return date
 
@@ -238,8 +242,6 @@ class AccountMoveLine(models.Model):
     full_reconcile_id = fields.Many2one(string='Full Reconcile')
     matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
     matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
-    reconcile_string = fields.Char(
-        compute='_compute_reconcile_string', string='Reconcile', store=True)
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
 
@@ -255,17 +257,21 @@ class AccountMoveLine(models.Model):
         })
         return action
 
-    @api.depends(
+    def update_matching_number(self):
-            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
+        records = self.search([("matching_number", "=", "P")])
-    def _compute_reconcile_string(self):
+        _logger.info(f"Update partial reconcile number for {len(records)} lines")
-        for line in self:
+        records._compute_matching_number()
-            rec_str = False
+
-            if line.full_reconcile_id:
+    def _compute_matching_number(self):
-                rec_str = line.full_reconcile_id.name
+        # TODO maybe it will be better to have the same maching_number for
-            else:
+        # all partial so it will be easier to group by
-                rec_str = ', '.join([
+        super()._compute_matching_number()
-                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
+        for record in self:
-            line.reconcile_string = rec_str
+            if record.matching_number == "P":
+                record.matching_number = ", ".join([
+                    "a%d" % pr.id
+                    for pr in record.matched_debit_ids + record.matched_credit_ids
+                ])
 
     def _get_computed_name(self):
         # This is useful when you want to have the product code in a dedicated

account_usability/views/account_bank_statement.xml

@@ -13,6 +13,9 @@
     <field name="model">account.bank.statement</field>
     <field name="inherit_id" ref="account.view_bank_statement_form"/>
     <field name="arch" type="xml">
+        <button name="button_reopen" position="attributes">
+            <attribute name="confirm">Are you sure ? Don't do 'Reset to New' if you just want to modify the bank journal entry of an existing statement line.</attribute>
+        </button>
         <button name="button_reopen" position="after">
             <button
                 name="button_undo_reconciliation"

account_usability/views/account_move.xml

@@ -42,8 +42,7 @@
             <attribute name="optional">show</attribute>
         </xpath>
         <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
-            <field name="matching_number" optional="hide"/>
+            <field name="matching_number" optional="show"/>
-            <field name="reconcile_string" optional="show"/>
         </xpath>
         <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
             <field name="product_barcode" optional="hide"/>
@@ -106,7 +105,7 @@
             <separator/>
         </filter>
         <field name="partner_id" position="after">
-            <field name="reconcile_string" />
+            <field name="matching_number" />
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
@@ -118,6 +117,9 @@
         <field name="name" position="attributes">
             <attribute name="string">Label, Reference, Account or Partner</attribute>
         </field>
+        <field name="name" position="before">
+            <field name="move_id" position="move"/>
+        </field>
         <field name="partner_id" position="attributes">
             <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
         </field>

account_usability/views/res_partner.xml

@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017-2020 Akretion (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="view_partner_property_form" model="ir.ui.view">
-    <field name="name">account_usability.res.partner.form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="account.view_partner_property_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
-            <field name="acc_type"/>
-        </xpath>
-    </field>
-</record>
-
-
-</odoo>

account_usability/wizard/account_move_reversal.py

@@ -12,13 +12,14 @@ class AccountMoveReversal(models.TransientModel):
 
     # Set default reversal date to original move + 1 day
     # and raise error if original move has already been reversed
+    # WARNING: this wizard is also used to generate refunds
     @api.model
     def default_get(self, fields_list):
         res = super().default_get(fields_list)
         assert self._context.get('active_model') == 'account.move'
         amo = self.env['account.move']
         moves = amo.browse(self._context['active_ids'])
-        if len(moves) == 1:
+        if len(moves) == 1 and moves.move_type not in ('out_invoice', 'in_invoice'):
             res['date'] = moves.date + relativedelta(days=1)
         reversed_move = amo.search([('reversed_entry_id', 'in', moves.ids)], limit=1)
         if reversed_move:

crm_usability/views/crm_lead.xml

@@ -19,4 +19,10 @@
     </field>
 </record>
 
+<!-- By default, the menu entry "CRM > Sales > My Activities" is limited to
+the sales Manager. The Sale user should be able to see it -->
+<record id="crm.crm_lead_menu_my_activities" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [])]"/>
+</record>
+
 </odoo>

developer_menu/__manifest__.py

@@ -1,12 +1,12 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    'name': 'Developer Menu',
+    "name": "Developer Menu",
-    'version': '12.0.0.0.0',
+    "version": "14.0.0.0.0",
-    'category': 'Tools',
+    "category": "Tools",
-    'license': 'AGPL-3',
+    "license": "AGPL-3",
-    'summary': "Menu Shortcut for developer usage",
+    "summary": "Menu Shortcut for developer usage",
-    'description': """
+    "description": """
 Developer menu
 ==============
 
@@ -21,11 +21,13 @@ near `Technical` menu
 This module has been written by David Béal
 from Akretion <david.beal@akretion.com>.
     """,
-    'author': 'Akretion',
+    "author": "Akretion",
-    'website': 'http://www.akretion.com',
+    "website": "https://www.akretion.com",
-    'depends': ['mail'],
+    "depends": [
-    'data': [
+        "mail",
-        'menu_view.xml'
     ],
-    'installable': False,
+    "data": [
+        "menu_view.xml",
+    ],
+    "installable": True,
 }

developer_menu/menu_view.xml

@@ -2,7 +2,7 @@
 
 <odoo>
 
-<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="100"/>
+<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="1"/>
 <menuitem id="model" name="Model" parent="conf_tech" action="base.action_model_model" sequence="10"/>
 <menuitem id="view" name="View" parent="conf_tech" action="base.action_ui_view" sequence="20" />
 <menuitem id="rec_rule" name="Record Rule" parent="conf_tech" action="base.action_rule" sequence="30" />

eradicate_quick_create/hooks.py

@@ -10,7 +10,7 @@ def web_m2x_options_create(cr, registry):
     env = Environment(cr, SUPERUSER_ID, {})
     config_parameter = env['ir.config_parameter'].search(
         [('key', '=', 'web_m2x_options.create')])
-    if config_parameter and config_parameter.value != 'False':
+    if config_parameter:
         config_parameter.write({'value': 'False'})
     else:
         env['ir.config_parameter'].create({

mail_usability/__manifest__.py

@@ -23,7 +23,7 @@ Small usability improvements on mails:
     'website': 'http://www.akretion.com',
     'depends': ['mail'],
     'data': [
-        #'views/mail_view.xml',
+        'views/mail_activity.xml',
         #'data/mail_data.xml',
         #'wizard/email_template_preview_view.xml',
         #'wizard/mail_compose_message_view.xml',

mail_usability/models/__init__.py

@@ -1,2 +1,3 @@
 from . import res_partner
+from . import mail_activity
 from . import mail_template

mail_usability/models/mail_activity.py

@@ -0,0 +1,24 @@
+# Copyright 2023 Akretion France (http://www.akretion.com).
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class MailActivity(models.Model):
+    _inherit = 'mail.activity'
+
+    res_model_name = fields.Char(related='res_model_id.name', string='Document Type')
+
+    def jump_to_record(self):
+        self.ensure_one()
+        action = {}
+        if self.res_id and self.res_model and self.res_name:
+            action.update({
+                'type': 'ir.actions.act_window',
+                'name': self.res_name,
+                'res_model': self.res_model,
+                'view_mode': 'form',
+                'res_id': self.res_id,
+                })
+        return action

mail_usability/views/mail_activity.xml

@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="mail_activity_view_search" model="ir.ui.view">
+    <field name="model">mail.activity</field>
+    <field name="inherit_id" ref="mail.mail_activity_view_search"/>
+    <field name="arch" type="xml">
+        <filter name="activities_upcoming_all" position="after">
+            <separator/>
+            <filter string="My Activities" domain="[('user_id', '=', uid)]" name="my_activities"/>
+        </filter>
+    </field>
+</record>
+
+<record id="mail_activity_view_tree" model="ir.ui.view">
+    <field name="model">mail.activity</field>
+    <field name="inherit_id" ref="mail.mail_activity_view_tree"/>
+    <field name="arch" type="xml">
+        <field name="summary" position="after">
+            <field name="user_id" optional="show" widget="many2one_avatar_user"/>
+        </field>
+        <field name="res_name" position="before">
+            <button name="jump_to_record" type="object" attrs="{'invisible': [('res_name', '=', False)]}" icon="fa-binoculars" string="Go to source" class="text-warning" invisible="not context.get('mail_activity_main_view')"/>
+        </field>
+        <field name="res_name" position="after">
+            <field name="res_model_name" invisible="not context.get('mail_activity_main_view')"/>
+        </field>
+    </field>
+</record>
+
+<record id="mail_activity_view_form_popup" model="ir.ui.view">
+    <field name="model">mail.activity</field>
+    <field name="inherit_id" ref="mail.mail_activity_view_form_popup"/>
+    <field name="arch" type="xml">
+        <field name="activity_type_id" position="before">
+            <field name="res_name" invisible="not context.get('mail_activity_main_view')"/>
+            <field name="res_model_name" invisible="not context.get('mail_activity_main_view')"/>
+        </field>
+        <button name="action_close_dialog" position="before">
+            <button name="jump_to_record" type="object" attrs="{'invisible': [('res_id', '=', False)]}" class="btn-primary" string="Go to source" invisible="not context.get('mail_activity_main_view')"/>
+        </button>
+    </field>
+</record>
+
+</odoo>

product_category_tax/product.py

@@ -48,7 +48,7 @@ class ProductTemplate(models.Model):
     _inherit = ['product.template', 'product.categ.tax.mixin']
     _name = 'product.template'
 
-    @api.constrains('taxes_id', 'supplier_taxes_id')
+    @api.constrains('taxes_id', 'supplier_taxes_id', 'categ_id')
     def _check_tax_categ(self):
         # self.name != 'Pay Debt' is a stupid hack to avoid blocking the
         # installation of the module 'pos_debt_notebook'

product_detailed_type/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from .post_install import set_product_detailed_type

product_detailed_type/__manifest__.py

@@ -0,0 +1,19 @@
+# Copyright 2023 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Product Detailed Type',
+    'version': '14.0.1.0.0',
+    'category': 'Product',
+    'license': 'LGPL-3',
+    'summary': 'Backport detailed_type from v16 to v14',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['product'],
+    'data': [
+        'views/product.xml',
+        ],
+    'post_init_hook': 'set_product_detailed_type',
+    'installable': True,
+}

product_detailed_type/models/__init__.py

@@ -0,0 +1 @@
+from . import product_template

product_detailed_type/models/product_template.py

@@ -0,0 +1,25 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# Copyright 2023 Odoo SA (contains code copy-pasted from Odoo v16)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    detailed_type = fields.Selection([
+        ('consu', 'Consumable'),
+        ('service', 'Service'),
+        ], string='Product Type', default='consu', required=True, tracking=True)
+    type = fields.Selection(compute='_compute_type', store=True, string="Type")
+
+    def _detailed_type_mapping(self):
+        return {}
+
+    @api.depends('detailed_type')
+    def _compute_type(self):
+        type_mapping = self._detailed_type_mapping()
+        for record in self:
+            record.type = type_mapping.get(record.detailed_type, record.detailed_type)

product_detailed_type/post_install.py

@@ -0,0 +1,7 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+def set_product_detailed_type(cr, registry):
+    cr.execute('UPDATE product_template SET detailed_type=type')

product_detailed_type/views/product.xml

@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="product_template_tree_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="type" position="after">
+            <field name="detailed_type" optional="hide" readonly="1"/>
+        </field>
+    </field>
+</record>
+
+<record id="product_template_form_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_form_view"/>
+    <field name="arch" type="xml">
+        <field name="type" position="after">
+            <field name="detailed_type"/>
+        </field>
+        <field name="type" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="product_template_search_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_search_view"/>
+    <field name="arch" type="xml">
+        <filter name="type" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <filter name="type" position="after">
+            <filter name="detailed_type_groupby" string="Product Type" context="{'group_by': 'detailed_type'}"/>
+        </filter>
+    </field>
+</record>
+
+
+</odoo>

product_detailed_type_stock/__init__.py

@@ -0,0 +1 @@
+from . import models

product_detailed_type_stock/__manifest__.py

@@ -0,0 +1,16 @@
+# Copyright 2023 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Product Detailed Type Stock',
+    'version': '14.0.1.0.0',
+    'category': 'Product',
+    'license': 'LGPL-3',
+    'summary': 'Glue module between product_detailed_type and stock',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['product_detailed_type', 'stock'],
+    'installable': True,
+    'auto_install': True,
+}

product_detailed_type_stock/models/__init__.py

@@ -0,0 +1 @@
+from . import product_template

product_detailed_type_stock/models/product_template.py

@@ -0,0 +1,13 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    detailed_type = fields.Selection(selection_add=[
+        ('product', 'Storable Product')
+        ], ondelete={'product': 'set default'})

product_print_zpl_barcode/__manifest__.py

@@ -41,6 +41,7 @@ This module has been written by Alexis de Lattre from Akretion
         'barcodes',
         'base_report_to_printer',
         ],
+    'external_dependencies': {'python': ['python-barcode>=0.14.0']},
     'data': [
         'security/ir.model.access.csv',
         'wizard/product_print_zpl_barcode_view.xml',

product_print_zpl_barcode/models/product.py

@@ -1,11 +1,14 @@
-# -*- coding: utf-8 -*-
+# Copyright 2020-2023 Akretion France (http://www.akretion.com/)
-# Copyright 2020 Akretion France (http://www.akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, fields, models, _
 from odoo.exceptions import UserError
-from stdnum.ean import calc_check_digit
+from stdnum.ean import calc_check_digit, is_valid
+from barcode import EAN13, EAN8
+from barcode.writer import ImageWriter, SVGWriter
+import base64
+import io
 
 
 class ProductTemplate(models.Model):
@@ -34,8 +37,8 @@ class ProductTemplate(models.Model):
                 "print_zpl_barcode_from_product_template on product '%s' "
                 "because it has %d variants and not just one.")
                 % (self.display_name, self.product_variant_count))
-        action = self.env.ref(
+        action = self.env["ir.actions.actions"]._for_xml_id(
-            'product_print_zpl_barcode.product_print_zpl_barcode_action').sudo().read()[0]
+            'product_print_zpl_barcode.product_print_zpl_barcode_action')
         action['context'] = {
             'active_id': self.product_variant_ids[0].id,
             'active_model': 'product.product',
@@ -46,6 +49,50 @@ class ProductTemplate(models.Model):
 class ProductProduct(models.Model):
     _inherit = 'product.product'
 
+    # Not useful for ZPL, but it is often useful to have a barcode image field
+    barcode_image_png = fields.Binary(
+        compute='_compute_barcode_image_png',
+        string='PNG Barcode Image')
+    barcode_image_svg = fields.Binary(
+        compute='_compute_barcode_image_svg',
+        string='SVG Barcode Image')
+
+    def _get_barcode_image(self, img_format):
+        self.ensure_one()
+        barcode = self.barcode
+        if not barcode:
+            return False
+        res = False
+        if isinstance(barcode, str) and len(barcode) in (8, 13) and is_valid(barcode):
+            barcode_obj = False
+            if img_format == 'svg':
+                writer = SVGWriter()
+            elif img_format == 'png':
+                writer = ImageWriter()
+            else:
+                return False
+            if len(barcode) == 13:
+                barcode_obj = EAN13(barcode, writer=writer, guardbar=True)
+            elif len(barcode) == 8:
+                barcode_obj = EAN8(barcode, writer=writer, guardbar=True)
+            if barcode_obj:
+                barcode_file = io.BytesIO()
+                barcode_obj.write(barcode_file)
+                barcode_file.seek(0)
+                barcode_img = barcode_file.read()
+                res = base64.b64encode(barcode_img)
+        return res
+
+    @api.depends('barcode')
+    def _compute_barcode_image_svg(self):
+        for product in self:
+            product.barcode_image_svg = product._get_barcode_image('svg')
+
+    @api.depends('barcode')
+    def _compute_barcode_image_png(self):
+        for product in self:
+            product.barcode_image_png = product._get_barcode_image('png')
+
     def generate_barcode_from_product_product(self):
         self.ensure_one()
         if self.barcode:

product_print_zpl_barcode/wizard/product_print_zpl_barcode.py

@@ -5,7 +5,7 @@
 from odoo import api, fields, models, _
 from odoo.exceptions import UserError
 from odoo.tools import float_compare, float_is_zero
-from stdnum.ean import is_valid
+from stdnum.ean import is_valid, calc_check_digit
 import base64
 import re
 
@@ -55,8 +55,7 @@ class ProductPrintZplBarcode(models.TransientModel):
 
     product_id = fields.Many2one(
         'product.product', string='Product', required=True, readonly=True)
-    uom_id = fields.Many2one(
+    uom_id = fields.Many2one(related='product_id.uom_id')
-        related='product_id.uom_id', readonly=True)
     # 1 line = un peu moins de 30
     product_name = fields.Char('Product Label', required=True, size=56)
     nomenclature_id = fields.Many2one(
@@ -64,15 +63,13 @@ class ProductPrintZplBarcode(models.TransientModel):
     rule_id = fields.Many2one(
         'barcode.rule', string='Barcode Rule', readonly=True,
         compute='_compute_rule_id')
-    barcode_type = fields.Selection(
+    barcode_type = fields.Selection(related='rule_id.type', string="Barcode Type")
-        related='rule_id.type', readonly=True, string="Barcode Type")
     label_size = fields.Selection([
         ('38x25', '38x25 mm'),
-        ], required=True, default='38x25', string='Label Size')
+        ], required=True, default='38x25')
     pricelist_id = fields.Many2one(
         'product.pricelist', string='Pricelist', required=True)
-    currency_id = fields.Many2one(
+    currency_id = fields.Many2one(related='pricelist_id.currency_id')
-        related='pricelist_id.currency_id', readonly=True)
     # TODO: for the moment, we only support weight, but...
     quantity = fields.Float(digits='Stock Weight')
     price_uom = fields.Monetary(
@@ -140,14 +137,14 @@ class ProductPrintZplBarcode(models.TransientModel):
                 "of the barcode pattern (%s).")
                 % (pbarcode, len(pbarcode), len(prefix), prefix))
         barcode = pbarcode[0:len(prefix)]
-        # print "barcode=", barcode
+        # print("barcode=", barcode)
-        # print "pattern=", pattern
+        # print("pattern=", pattern)
         m = re.search('\{N+D+\}', pattern)
-        # print "m=", m
+        # print("m=", m)
         assert m
         pattern_val = m.group(0)
         pattern_val = pattern_val[1:-1]
-        # print "pattern_val=", pattern_val
+        # print("pattern_val=", pattern_val)
         max_value = 10**pattern_val.count('N')
         if float_compare(value, max_value, precision_digits=prec) != -1:
             raise UserError(_(
@@ -166,11 +163,15 @@ class ProductPrintZplBarcode(models.TransientModel):
         value_d_ext = value_d + '0' * pattern_val.count('D')
         # 2) cut at the right size
         barcode += value_d_ext[0:pattern_val.count('D')]
-        # print "barcode=", barcode
+        # print("barcode=", barcode)
         # Add checksum
         if self.rule_id.encoding == 'ean13':
-            barcode = bno.sanitize_ean(barcode)
+            # I don't call bno.sanitize_ean() due to this bug:
-            # print "barcode FINAL=", barcode
+            # https://github.com/odoo/odoo/pull/114112
+            barcode = barcode + calc_check_digit(barcode)
+            assert len(barcode) == 13
+            assert is_valid(barcode)
+            # print("barcode FINAL=", barcode)
         zpl_unicode = self._price_weight_barcode_type_zpl() % {
             'product_name': self.product_name,
             'ean_zpl_command': len(self.barcode) == 8 and 'B8' or 'BE',
@@ -270,7 +271,8 @@ class ProductPrintZplBarcode(models.TransientModel):
             'zpl_filename': 'barcode_%s.zpl' % vals['barcode'],
             })
         self.write(vals)
-        action = self.env.ref('product_print_zpl_barcode.product_print_zpl_barcode_action').sudo().read()[0]
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'product_print_zpl_barcode.product_print_zpl_barcode_action')
         action.update({
             'res_id': self.id,
             'context': self._context,
@@ -285,7 +287,8 @@ class ProductPrintZplBarcode(models.TransientModel):
             self.zpl_filename, base64.decodebytes(self.zpl_file), format='raw')
         action = True
         if self._context.get('print_and_new'):
-            action = self.env.ref('product_print_zpl_barcode.product_print_zpl_barcode_action').sudo().read()[0]
+            action = self.env["ir.actions.actions"]._for_xml_id(
+                'product_print_zpl_barcode.product_print_zpl_barcode_action')
             action.update({
                 'views': False,
                 'context': self._context,

product_priority_star/__init__.py

@@ -0,0 +1 @@
+from . import models

product_priority_star/__manifest__.py

@@ -0,0 +1,26 @@
+# Copyright 2023 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+{
+    'name': 'Product Priority Star',
+    'version': '14.0.1.0.0',
+    'category': 'Product',
+    'license': 'AGPL-3',
+    'summary': 'Add a priority star on product',
+    'description': """
+Product Priority Star
+=====================
+
+This module adds a priority star on products (like on pickings and manufacturing order). If the star is yellow, the product will be displayed at the top.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['product'],
+    'excludes': ['product_priority'],
+    'data': ['views/product_template.xml'],
+    'installable': True,
+}

product_priority_star/models/__init__.py

@@ -0,0 +1 @@
+from . import product

product_priority_star/models/product.py

@@ -0,0 +1,20 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+    _order = "priority desc, name, id"
+
+    priority = fields.Selection([
+        ('0', 'Normal'),
+        ('1', 'Top List'),
+        ], default='0', index=True)
+
+
+class ProductProduct(models.Model):
+    _inherit = 'product.product'
+    _order = 'priority desc, default_code, name, id'

product_priority_star/views/product_template.xml

@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="product_template_tree_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="sequence" position="after">
+            <field name="priority" widget="priority" optional="show" nolabel="1"/>
+        </field>
+    </field>
+</record>
+
+<record id="product_template_form_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_form_view"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="priority" widget="priority" class="mr-3"/>
+        </field>
+    </field>
+</record>
+
+<record id="product_template_kanban_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_kanban_view"/>
+    <field name="arch" type="xml">
+        <field name="lst_price" position="after">
+            <field name="priority" widget="priority"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

product_usability/models/product_supplierinfo.py

@@ -9,4 +9,4 @@ from odoo import fields, models
 class ProductSupplierinfo(models.Model):
     _inherit = 'product.supplierinfo'
 
-    name = fields.Many2one(domain=[('parent_id', '=', False)])
+    name = fields.Many2one(domain=[('parent_id', '=', False)], ondelete='restrict')

purchase_usability/views/purchase_order.xml

@@ -30,10 +30,6 @@
         <field name="date_approve" position="after">
             <field name="origin"/>
         </field>
-        <!-- Remove once this PR is merged https://github.com/odoo/odoo/pull/35073 -->
-        <xpath expr="//field[@name='order_line']/form//field[@name='analytic_tag_ids']" position="attributes">
-            <attribute name="groups">analytic.group_analytic_tags</attribute>
-        </xpath>
         <xpath expr="//field[@name='order_line']/tree//field[@name='product_id']" position="after">
             <field name="product_supplier_code" optional="hide"/>
             <field name="product_barcode" optional="hide"/>

sale_crm_usability/__init__.py

@@ -0,0 +1 @@
+from . import models

sale_crm_usability/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2023 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Sale CRM Usability',
+    'version': '14.0.1.0.0',
+    'category': 'CRM',
+    'license': 'AGPL-3',
+    'summary': 'Usability improvements on sale_crm module',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': [
+        'sale_crm',
+        ],
+    'data': [],
+    'installable': True,
+}

sale_crm_usability/models/__init__.py

@@ -0,0 +1 @@
+from . import crm_lead

sale_crm_usability/models/crm_lead.py

@@ -0,0 +1,14 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+class CrmLead(models.Model):
+    _inherit = 'crm.lead'
+
+    def action_view_sale_quotation(self):
+        action = super().action_view_sale_quotation()
+        if 'search_default_partner_id' in action['context']:
+            action['context'].pop('search_default_partner_id')
+        return action

sale_quotation_title/__manifest__.py

@@ -1,10 +1,10 @@
-# Copyright 2016-2019 Akretion (http://www.akretion.com)
+# Copyright 2016-2022 Akretion (http://www.akretion.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 
 {
     'name': 'Sale Quotation Title',
-    'version': '12.0.1.0.0',
+    'version': '14.0.1.0.0',
     'category': 'Sales',
     'license': 'AGPL-3',
     'summary': 'Adds a title field on quotations',
@@ -21,5 +21,5 @@ This module has been written by Alexis de Lattre from Akretion
     'website': 'http://www.akretion.com',
     'depends': ['sale'],
     'data': ['sale_view.xml'],
-    'installable': False,
+    'installable': True,
 }

sale_quotation_title/sale.py

@@ -1,11 +1,11 @@
-# Copyright 2016-2019 Akretion (http://www.akretion.com)
+# Copyright 2016-2022 Akretion (http://www.akretion.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 
-from odoo import models, fields
+from odoo import fields, models
 
 
 class SaleOrder(models.Model):
     _inherit = 'sale.order'
 
-    quotation_title = fields.Char(string="Quotation Title")
+    quotation_title = fields.Char()

sale_quotation_title/sale_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2016-2019 Akretion (http://www.akretion.com/)
+  Copyright 2016-2022 Akretion (http://www.akretion.com/)
   @author Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -14,7 +14,7 @@
     <field name="inherit_id" ref="sale.view_order_tree"/>
     <field name="arch" type="xml">
         <field name="user_id" position="before">
-            <field name="quotation_title"/>
+            <field name="quotation_title" optional="show"/>
         </field>
     </field>
 </record>
@@ -25,7 +25,7 @@
     <field name="inherit_id" ref="sale.view_quotation_tree"/>
     <field name="arch" type="xml">
         <field name="user_id" position="before">
-            <field name="quotation_title"/>
+            <field name="quotation_title" optional="show"/>
         </field>
     </field>
 </record>

sale_show_transaction/__init__.py

@@ -0,0 +1 @@
+from . import models

sale_show_transaction/__manifest__.py

@@ -0,0 +1,25 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# @author Sébastien BEAU <sebastien.beau@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Sale Show Transaction",
+    "summary": "Make transaction hyper visible on sale order",
+    "version": "14.0.1.0.0",
+    "development_status": "Alpha",
+    "category": "Uncategorized",
+    "website": "www.akretion.com",
+    "author": " Akretion",
+    "license": "AGPL-3",
+    "external_dependencies": {
+        "python": [],
+        "bin": [],
+    },
+    "depends": [
+        "sale",
+    ],
+    "data": [
+        "views/sale_order_view.xml",
+    ],
+    "demo": [
+    ],
+}

sale_show_transaction/models/__init__.py

@@ -0,0 +1 @@
+from . import sale_order

sale_show_transaction/models/sale_order.py

@@ -0,0 +1,30 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# @author Sébastien BEAU <sebastien.beau@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+
+
+class SaleOrder(models.Model):
+    _inherit = 'sale.order'
+
+    main_acquirer_id = fields.Many2one(
+        'payment.acquirer',
+        'Online payment mode',
+        compute="_compute_main_acquirer",
+        store=True)
+
+    @api.depends("transaction_ids.state")
+    def _compute_main_acquirer(self):
+        for record in self:
+            if len(record.transaction_ids.acquirer_id) > 1:
+                for state in ["done", "authorized", "pending", "draft", "cancel", "error"]:
+                    transaction = record.transaction_ids.filtered(lambda s: s.state == state)
+                    if len(transaction.acquirer_id) > 1:
+                        transaction.sorted("amount")
+                    if transaction:
+                        record.main_acquirer_id = transaction[0].acquirer_id
+                        break
+            else:
+                record.main_acquirer_id = record.transaction_ids.acquirer_id
+

sale_show_transaction/views/sale_order_view.xml

@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <record id="sale_order_view_form" model="ir.ui.view">
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="arch" type="xml">
+            <field name="note" position="after">
+                <separator string="Transaction" colspan="4"/>
+                <field name="transaction_ids" nolabel="1" colspan="4">
+                    <tree
+                        decoration-danger="state in ('error', 'cancel')"
+                        decoration-success="state == 'done'"
+                        >
+                        <field name="reference"/>
+                        <field name="create_date"/>
+                        <field name="acquirer_id"/>
+                        <field name="amount"/>
+                        <field name="state"/>
+                    </tree>
+                </field>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_order_tree" model="ir.ui.view">
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_tree" />
+        <field name="arch" type="xml">
+            <field name="state" position="after">
+                <field name="main_acquirer_id"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_quotation_tree" model="ir.ui.view">
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_quotation_tree" />
+        <field name="arch" type="xml">
+            <field name="currency_id" position="after">
+                <field name="main_acquirer_id"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>

stock_quant_package_move_wizard/README.rst

@@ -0,0 +1,20 @@
+Module Stock Quant Package Moving Wizard
+=========================================
+
+This module provides a **super fast** and **super easy** way of moving a quant to another stock location.
+
+Usage
+=====
+
+1. Select one or several quants
+2. Click on the *Move* button
+3. Follow the instructions on the wizard: select a picking type (or a destination stock location) and, if you don't want to move the full quant, edit the quantity to move.
+4. Validate the wizard
+
+Contributors
+============
+
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>
+* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+* Ana Juaristi <ajuaristio@gmail.com>

stock_quant_package_move_wizard/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizards

stock_quant_package_move_wizard/__manifest__.py

@@ -0,0 +1,29 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    "name": "Quant & Package moving wizard",
+    "summary": "Select a quant Move quants to another location in a few clicks",
+    "category": "Inventory/Inventory",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "depends": ["stock"],
+    "author": "AvanzOSC, "
+    "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
+    "Akretion",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/akretion/odoo-usability",
+    "contributors": [
+        "Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>",
+        "Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>",
+        "Ana Juaristi <ajuaristio@gmail.com>",
+        "Alexis de Lattre <alexis.delattre@akretion.com>",
+    ],
+    "data": [
+        # "wizards/quants_move_wizard_view.xml",
+        "security/ir.model.access.csv",
+        "wizards/stock_quant_move_wizard_view.xml",
+        "views/stock_quant.xml",
+        # "views/stock_quant_package.xml",
+    ],
+    "installable": True,
+}

stock_quant_package_move_wizard/i18n/fr.po

@@ -0,0 +1,223 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* stock_quant_package_move_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-02-13 21:59+0000\n"
+"PO-Revision-Date: 2023-02-13 21:59+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: stock_quant_package_move_wizard
+#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: stock_quant_package_move_wizard
+#. odoo-python
+#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
+#, python-format
+msgid "Cannot move to '%s' which is a view location."
+msgstr "Impossible de déplacer vers '%s' qui est un emplacement de type Vue."
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__create_uid
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__create_date
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__src_location_id
+msgid "Current Location"
+msgstr "Emplacement actuel"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,help:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__uom_id
+msgid "Default unit of measure used for all stock operations."
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__location_dest_id
+msgid "Destination Location"
+msgstr "Emplacement destination"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__display_name
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__id
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__id
+msgid "ID"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard____last_update
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__write_uid
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__write_date
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__line_ids
+msgid "Lines"
+msgstr "Lignes"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant_move_wizard_line
+msgid "Lines of the wizard to move quants"
+msgstr "Lignes de l'assistant de déplacement des quants"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__lot_id
+msgid "Lot/Serial Number"
+msgstr "Lot/numéro de série"
+
+#. module: stock_quant_package_move_wizard
+#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
+msgid "Move"
+msgstr "Déplacer"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.actions.act_window,name:stock_quant_package_move_wizard.stock_quant_move_wizard_action
+msgid "Move to Another Location"
+msgstr "Déplacer vers un autre emplacement"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_quantity
+msgid "On Hand Qty"
+msgstr "Qté en stock"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__picking_type_id
+msgid "Picking Type"
+msgstr "Type d'opération"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__product_id
+msgid "Product"
+msgstr "Article"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quantity
+msgid "Qty to Move"
+msgstr "Qté à déplacer"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_id
+msgid "Quant"
+msgstr "Quant"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__wizard_id
+msgid "Quant Move"
+msgstr "Déplacer Quant"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,help:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_quantity
+msgid ""
+"Quantity of products in this quant, in the default unit of measure of the "
+"product"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant
+msgid "Quants"
+msgstr "Quants"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__origin
+msgid "Source Document"
+msgstr "Document source"
+
+#. module: stock_quant_package_move_wizard
+#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
+msgid "Unit"
+msgstr "Unité"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__uom_id
+msgid "Unit of Measure"
+msgstr "Unité de mesure"
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant_move_wizard
+msgid "Wizard to Move Quants"
+msgstr "Assistant de déplacement de quants"
+
+#. module: stock_quant_package_move_wizard
+#. odoo-python
+#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
+#, python-format
+msgid ""
+"You are trying to move %(qty)s %(uom)s of a quant of product "
+"%(product_name)s that has a quantity of %(quant_quantity)s %(uom)s."
+msgstr ""
+"Vous essayez de déplacer %(qty)s %(uom)s d'un quant de l'article "
+"%(product_name)s dont la quantité est de %(quant_quantity)s %(uom)s."
+
+#. module: stock_quant_package_move_wizard
+#. odoo-python
+#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
+#, python-format
+msgid ""
+"You are trying to move %(qty)s %(uom)s of a quant of product "
+"%(product_name)s to %(dest_location)s, but it is already on that location!"
+msgstr ""
+"Vous essayez de déplacer %(qty)s %(uom)s d'un quant de l'article "
+"%(product_name)s vers %(dest_location)s, mais il est déjà sur cet emplacement !"
+
+#. module: stock_quant_package_move_wizard
+#. odoo-python
+#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
+#, python-format
+msgid ""
+"You are trying to move %(qty)s %(uom)s of a quant of product "
+"%(product_name)s, but that quant has a negative quantity (%(quant_quantity)s"
+" %(uom)s)."
+msgstr ""
+"Vous essayez de déplacer %(qty)s %(uom)s d'un quant de l'article "
+"%(product_name)s, mais ce quant est en quantité négative (%(quant_quantity)s"
+" %(uom)s)."
+
+#. module: stock_quant_package_move_wizard
+#. odoo-python
+#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
+#, python-format
+msgid ""
+"You are trying to move %(qty)s %(uom)s of a quant of product "
+"%(product_name)s: the quantity to move must be strictly positive."
+msgstr ""
+"Vous essayez de déplacer %(qty)s %(uom)s d'un quant de l'article "
+"%(product_name)s : la quantité à déplacer doit être strictement positive."

stock_quant_package_move_wizard/i18n/stock_quant_package_move_wizard.pot

@@ -0,0 +1,214 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* stock_quant_package_move_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-02-13 21:58+0000\n"
+"PO-Revision-Date: 2023-02-13 21:58+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: stock_quant_package_move_wizard
+#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
+msgid "Cancel"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#. odoo-python
+#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
+#, python-format
+msgid "Cannot move to '%s' which is a view location."
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__company_id
+msgid "Company"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__create_uid
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__create_date
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__src_location_id
+msgid "Current Location"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,help:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__uom_id
+msgid "Default unit of measure used for all stock operations."
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__location_dest_id
+msgid "Destination Location"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__display_name
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__id
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__id
+msgid "ID"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard____last_update
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__write_uid
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__write_date
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__line_ids
+msgid "Lines"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant_move_wizard_line
+msgid "Lines of the wizard to move quants"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__lot_id
+msgid "Lot/Serial Number"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
+msgid "Move"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.actions.act_window,name:stock_quant_package_move_wizard.stock_quant_move_wizard_action
+msgid "Move to Another Location"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_quantity
+msgid "On Hand Qty"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__picking_type_id
+msgid "Picking Type"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__product_id
+msgid "Product"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quantity
+msgid "Qty to Move"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_id
+msgid "Quant"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__wizard_id
+msgid "Quant Move"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,help:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_quantity
+msgid ""
+"Quantity of products in this quant, in the default unit of measure of the "
+"product"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant
+msgid "Quants"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
+msgid "Unit"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__uom_id
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant_move_wizard
+msgid "Wizard to Move Quants"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#. odoo-python
+#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
+#, python-format
+msgid ""
+"You are trying to move %(qty)s %(uom)s of a quant of product "
+"%(product_name)s that has a quantity of %(quant_quantity)s %(uom)s."
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#. odoo-python
+#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
+#, python-format
+msgid ""
+"You are trying to move %(qty)s %(uom)s of a quant of product "
+"%(product_name)s to %(dest_location)s, but it is already on that location!"
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#. odoo-python
+#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
+#, python-format
+msgid ""
+"You are trying to move %(qty)s %(uom)s of a quant of product "
+"%(product_name)s, but that quant has a negative quantity (%(quant_quantity)s"
+" %(uom)s)."
+msgstr ""
+
+#. module: stock_quant_package_move_wizard
+#. odoo-python
+#: code:addons/stock_quant_package_move_wizard/models/stock_quant.py:0
+#, python-format
+msgid ""
+"You are trying to move %(qty)s %(uom)s of a quant of product "
+"%(product_name)s: the quantity to move must be strictly positive."
+msgstr ""

stock_quant_package_move_wizard/models/__init__.py

@@ -0,0 +1 @@
+from . import stock_quant

stock_quant_package_move_wizard/models/stock_quant.py

@@ -0,0 +1,127 @@
+# Copyright 2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import _, models
+from odoo.exceptions import UserError
+from odoo.tools import float_compare
+from odoo.tools.misc import formatLang
+
+
+class StockQuant(models.Model):
+    _inherit = "stock.quant"
+
+    def _prepare_move_to_stock_move(self, qty, dest_location, picking_id, origin=False):
+        # qty is in the product's uom_id
+        self.ensure_one()
+        if dest_location.usage == "view":
+            raise UserError(
+                _("Cannot move to '%s' which is a view location.")
+                % dest_location.display_name
+            )
+        prec = self.env["decimal.precision"].precision_get("Product Unit of Measure")
+        raise_dict = {
+            "qty": formatLang(self.env, qty, digits=prec),
+            "uom": self.product_id.uom_id.display_name,
+            "product_name": self.product_id.display_name,
+            "dest_location": dest_location.display_name,
+            "quant_quantity": formatLang(self.env, self.quantity, digits=prec),
+        }
+        if self.location_id == dest_location:
+            raise UserError(
+                _(
+                    "You are trying to move %(qty)s %(uom)s of a quant of product "
+                    "%(product_name)s to %(dest_location)s, but it is already on "
+                    "that location!"
+                )
+                % raise_dict
+            )
+        if float_compare(qty, self.quantity, precision_digits=prec) > 0:
+            raise UserError(
+                _(
+                    "You are trying to move %(qty)s %(uom)s of a quant of product "
+                    "%(product_name)s that has a quantity of "
+                    "%(quant_quantity)s %(uom)s."
+                )
+                % raise_dict
+            )
+        if float_compare(self.quantity, 0, precision_digits=prec) <= 0:
+            raise UserError(
+                _(
+                    "You are trying to move %(qty)s %(uom)s of a quant of product "
+                    "%(product_name)s, but that quant has a negative quantity "
+                    "(%(quant_quantity)s %(uom)s)."
+                )
+                % raise_dict
+            )
+        if float_compare(qty, 0, precision_digits=prec) <= 0:
+            raise UserError(
+                _(
+                    "You are trying to move %(qty)s %(uom)s of a quant of product "
+                    "%(product_name)s: the quantity to move must be strictly positive."
+                )
+                % raise_dict
+            )
+        product_id = self.product_id.id
+        location_id = self.location_id.id
+        location_dest_id = dest_location.id
+        uom_id = self.product_id.uom_id.id
+        vals = {
+            "picking_id": picking_id,
+            "name": "%s: Move to %s"
+            % (self.product_id.display_name, dest_location.display_name),
+            "product_id": product_id,
+            "location_id": location_id,
+            "location_dest_id": location_dest_id,
+            "product_uom_qty": qty,
+            "product_uom": uom_id,
+            "origin": origin,
+            "move_line_ids": [
+                (
+                    0,
+                    0,
+                    {
+                        "product_id": product_id,
+                        "product_uom_id": uom_id,
+                        "qty_done": qty,
+                        "location_id": location_id,
+                        "location_dest_id": location_dest_id,
+                        "lot_id": self.lot_id.id or False,
+                    },
+                )
+            ],
+        }
+        return vals
+
+    def _prepare_move_to_stock_picking(self, dest_location, picking_type, origin=False):
+        vals = {
+            "picking_type_id": picking_type.id,
+            "location_dest_id": dest_location.id,
+            "location_id": picking_type.default_location_src_id.id,
+            "origin": origin,
+        }
+        return vals
+
+    def move_full_quant_to(self, dest_location, picking_type=False, origin=False):
+        assert dest_location
+        picking_id = False
+        if picking_type:
+            picking_vals = self._prepare_move_to_stock_picking(
+                dest_location, picking_type, origin=origin
+            )
+            picking_id = self.env["stock.picking"].create(picking_vals).id
+        smo = self.env["stock.move"]
+        stock_move_ids = []
+        for quant in self:
+            vals = quant._prepare_move_to_stock_move(
+                quant.quantity, dest_location, picking_id, origin=origin
+            )
+            new_move = smo.create(vals)
+            # No group has write access on stock.quant -> we need sudo()
+            new_move._action_done()
+            assert new_move.state == "done"
+            stock_move_ids.append(new_move.id)
+        return {
+            "picking_id": picking_id,
+            "stock_move_ids": stock_move_ids,
+        }

stock_quant_package_move_wizard/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_stock_quant_move_wizard,Full access on stock.quant.move.wizard,model_stock_quant_move_wizard,stock.group_stock_user,1,1,1,1
+access_stock_quant_move_wizard_line,Full access on stock.quant.move.wizard.line,model_stock_quant_move_wizard_line,stock.group_stock_user,1,1,1,1

stock_quant_package_move_wizard/views/stock_quant.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2022 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+    <!-- Maybe it's not a good idea to put a button on tree view of quants
+    from product form view, because all the direct-access buttons on this tree
+    view are for inventory, so it may be hard for users to understand that
+    this button has nothing to do with inventory
+    <record id="view_stock_quant_tree_inventory_editable" model="ir.ui.view">
+        <field name="model">stock.quant</field>
+        <field name="inherit_id" ref="stock.view_stock_quant_tree_inventory_editable" />
+        <field name="arch" type="xml">
+            <button name="stock.action_stock_inventory_adjustement_name" position="before">
+                <button
+                    type="action"
+                    name="%(stock_quant_move_wizard_action)d"
+                    string="Move"
+                />
+            </button>
+        </field>
+    </record>
+    -->
+
+</odoo>

stock_quant_package_move_wizard/wizards/__init__.py

@@ -0,0 +1 @@
+from . import stock_quant_move_wizard

stock_quant_package_move_wizard/wizards/stock_quant_move_wizard.py

@@ -0,0 +1,114 @@
+# Copyright 2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import api, fields, models
+
+
+class StockQuantMoveWizard(models.TransientModel):
+    _name = "stock.quant.move.wizard"
+    _description = "Wizard to Move Quants"
+    _check_company_auto = True
+
+    line_ids = fields.One2many(
+        "stock.quant.move.wizard.line", "wizard_id", string="Lines"
+    )
+    company_id = fields.Many2one("res.company", required=True)
+    location_dest_id = fields.Many2one(
+        "stock.location",
+        string="Destination Location",
+        domain="[('usage', '!=', 'view'), ('company_id', '=', company_id)]",
+        check_company=True,
+        required=True,
+    )
+    picking_type_id = fields.Many2one(
+        "stock.picking.type",
+        domain="[('company_id', '=', company_id)]",
+        check_company=True,
+    )
+    origin = fields.Char(string="Source Document")
+    # Idea : add a bool option 'move even if reserved' (= current behavior)
+
+    @api.onchange("picking_type_id")
+    def picking_type_id_change(self):
+        if self.picking_type_id and self.picking_type_id.default_location_dest_id:
+            self.location_dest_id = self.picking_type_id.default_location_dest_id
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
+        assert self._context.get("active_model") == "stock.quant"
+        company_id = self.env.company.id
+        quants_ids = self._context.get("active_ids", [])
+        quants = self.env["stock.quant"].browse(quants_ids)
+        lines = []
+        for quant in quants.filtered(
+            lambda q: not q.package_id and q.company_id.id == company_id
+        ):
+            lines.append((0, 0, {"quant_id": quant.id, "quantity": quant.quantity}))
+        picking_type = self.env["stock.picking.type"].search(
+            [("code", "=", "internal"), ("company_id", "=", company_id)], limit=1
+        )
+        res.update(
+            {
+                "line_ids": lines,
+                "company_id": company_id,
+                "picking_type_id": picking_type and picking_type.id or False,
+            }
+        )
+        return res
+
+    def run(self):
+        self.ensure_one()
+        picking_id = False
+        if self.picking_type_id:
+            picking_vals = self.env["stock.quant"]._prepare_move_to_stock_picking(
+                self.location_dest_id, self.picking_type_id, origin=self.origin
+            )
+            picking_id = self.env["stock.picking"].create(picking_vals).id
+        smo = self.env["stock.move"]
+        for line in self.line_ids:
+            quant = line.quant_id
+            assert not quant.package_id
+            vals = quant._prepare_move_to_stock_move(
+                line.quantity, self.location_dest_id, picking_id, origin=self.origin
+            )
+            new_move = smo.create(vals)
+            new_move._action_done()
+            assert new_move.state == "done"
+        action = {}
+        if picking_id and self._context.get("run_show_picking"):
+            action = self.env["ir.actions.actions"]._for_xml_id(
+                "stock.stock_picking_action_picking_type"
+            )
+            action.update(
+                {
+                    "res_id": picking_id,
+                    "view_mode": "form,tree,pivot",
+                    "views": False,
+                    "view_id": False,
+                }
+            )
+        return action
+
+
+class StockQuantMoveWizardLine(models.TransientModel):
+    _name = "stock.quant.move.wizard.line"
+    _description = "Lines of the wizard to move quants"
+
+    wizard_id = fields.Many2one(
+        comodel_name="stock.quant.move.wizard", string="Quant Move", ondelete="cascade"
+    )
+    quant_id = fields.Many2one(
+        comodel_name="stock.quant",
+        string="Quant",
+        required=True,
+    )
+    product_id = fields.Many2one(related="quant_id.product_id")
+    quant_quantity = fields.Float(related="quant_id.quantity", string="On Hand Qty")
+    quantity = fields.Float(string="Qty to Move", digits="Product Unit of Measure")
+    uom_id = fields.Many2one(related="quant_id.product_id.uom_id")
+    lot_id = fields.Many2one(related="quant_id.lot_id")
+    src_location_id = fields.Many2one(
+        related="quant_id.location_id", string="Current Location"
+    )

stock_quant_package_move_wizard/wizards/stock_quant_move_wizard_view.xml

@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2022 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+
+<record id="stock_quant_move_wizard_form" model="ir.ui.view">
+    <field name="model">stock.quant.move.wizard</field>
+    <field name="arch" type="xml">
+        <form>
+            <group name="main">
+                <field name="company_id" invisible="1" />
+                <field
+                        name="picking_type_id"
+                        options="{'no_open': True, 'no_create': True}"
+                    />
+                <field
+                        name="location_dest_id"
+                        options="{'no_open': True, 'no_create': True}"
+                    />
+                <field name="origin" />
+                <field name="line_ids" nolabel="1" colspan="2">
+                    <tree editable="bottom" create="0">
+                        <field name="quant_id" invisible="1" />
+                        <field name="src_location_id" />
+                        <field name="product_id" />
+                        <field name="lot_id" groups="stock.group_production_lot" />
+                        <field name="quant_quantity" sum="1" />
+                        <field name="quantity" sum="1" />
+                        <field name="uom_id" groups="uom.group_uom" string="Unit" />
+                    </tree>
+                </field>
+            </group>
+            <footer>
+                <button name="run" string="Move" type="object" class="btn-primary" />
+                <button string="Cancel" special="cancel" />
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="stock_quant_move_wizard_action" model="ir.actions.act_window">
+    <field name="name">Move to Another Location</field>
+    <field name="res_model">stock.quant.move.wizard</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+    <field name="binding_model_id" ref="stock.model_stock_quant" />
+    <field name="binding_view_types">list</field>
+</record>
+
+</odoo>